Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$2,964,270
Contributions
99%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,066,849
Grants
>99%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,320,350
$2,927,600
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,792
$36,670
+42%
Other
$0
$0
-
Total Revenues
$3,346,142
$2,964,270
-11%
Expenses
2023
2024
Change
Grants
$2,995,097
$3,060,400
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$4,500
$4,700
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,388
$1,749
+26%
Total Expenses
$3,000,985
$3,066,849
+2%
Net income
2023
2024
Change
Net income
+$345,157
-$102,579
-130%